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HomeMy WebLinkAbout327036 07/03/18 tij�4+qy�( CITY OF CARMEL, INDIANA VENDOR: 241762 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $*******103.74* s, ��; CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 327036 94j��rbry�°'` LAW ENF AID FUND CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4343003 103.74 TRAVEL & LODGING VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 241762 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PETTY CASH IN SUM OF$ CITY OF CARMEL LAW ENF AID FUND An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LAW ENF AID FUND Payee $103.74 Purchase Order# tM.-Cgl©�TF.1 Terms Date Due PRolecf�#20�8� and Task�2Q�1;,8�2� PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.03 $103.74 1 hereby certify that the attached invoice(s),or 6/28/18 0 Food,Drinks,Ice for meeting 6/27/18 $103.74 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,June 28,2018 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .................-- -.............. ........:.................__..----"_._._...__...._......_.-........_..._...., MLM a i pacors Official Grocery Store of the Indiana Pacers j 1217 S. RANGELINE RD. 317-846-4818 Your cashier was HANNAH gDISPLAY START 2.51 lb @ 2.29 /lb WT GRAPES GREEN PC 5.75 F 2.38 lb @ 0.49 /lb WT CHIQ BANANAS 1.17 F KROGER PLUS CUSTOMER *******1980 HFTY PLATES PC 3.79 T SC HFTY PLATES (2.99) 0.80-T BFG SCK CKE PC 6.99 F SC BFG SCK CKE (4.99) 2.00-F DANNON YOGURT 3.99 F SC 2-TIER PRIG (3.79) 0.20-F SPLND NATURALS 3.99 F DANNON YOGURT 3.99 F Sc 2-TIER PRIG (3.79) 0.20-F KRO CUTLERY 0.99 T KRO CLR CUP 2.99 T KRO CUTLERY 0.99 T KRO COFFEE CP&LID 2.49 T CTO NAPKINS 0.79 T TROP50 ORANGE PCH 3.79 B KRO COFFEE CP&LID 2.49 T COFFEEMATE CREAMER 3.69 F NATR STRWBRY PC 4.29 F SC NATR STRWBR (3.99) 0.30-F. KRO PURIFIED WATER 2.49 F 2.51 lb @ 1.99 /lb = 4.99 Sc GRAPES GREEN 0.76-F TAX 1.23 **** BALANCE 51.64 CASH . - 60.00 CHANGE 8.36 gDISPLAY STOP 2.51 lb @ 1.99 /lb WT GRAPES GREEN PC 4.99 F Sc KROGER SAVINGS 0.76 2.38 lb @ 0.49 /lb WT CHIQ BANANAS 1.17 F KROGER PLUS CUSTOMER *******1980 HFTY PLATES PC 2.99 T SC KROGER SAVINGS 0.80 BFG SCK CKE PC 4:99 F SC KROGER SAVINGS 2.00 DANNON YOGURT 3.79 F SC KROGER SAVINGS 0.20 SPLND NATURALS 3.99 F DANNON YOGURT 3.79 F SC KROGER SAVINGS 0.20 KRO CUTLERY 0.99 T KRO CLR CUP 2.99 T KRO CUTLERY 0.99 T KRO COFFEE CP&LID 2.49 T CTO NAPKINS 0.79 T -- -TROP50 ORANGE-PCH- ---339 B - KRO COFFEE CP&LID 2.49 T COFFEEMATE CREAMER 3.69 F NATR STRWBRY PC 3.99 F SC KROGER SAVINGS 0.30 TAX PURIFIED WATER 1.29 F *** BALANCE 51.64 CHANGE 68. 36 TOTAL NUMBER OF ITEMS SOLD = 17 TOTAL SAVINGS (7 �) $ $ 4.2426 06/26/18 04:00pm 959 11 179 111 JUNE FUEL POINTS FUEL POINTS THIS ORDER = 50 FUEJ PO �JS �JIS �IO�1T i = 205 THI MON PO TS KP R 7/31/18, Remaining May Fuel Points:448 With Our Low Prices, You Saved l4d �avings26 Annual $88.37 Now Hiring - Apply Today! iobs.kroger.com Panera Bread Cafe 1658 Carmel , IN 46032 Phone: 317-587-1429 Accuracy Matters, Your order should be correct every time. If it's not, we'll fix it right away, and give you a free treat for your trouble. Just let any associate know. 6/27/2018 7:57:31 AM Check Number: 195606 Cashier: Stephanie 1 Bagel Pack 13.99 2 French Toast Bagel 2 Asiago Bagel 2 Cinnamon Crunch Bgl 2 Plain Bagel 2 Blueberry Bagel 2 SproutGrain Bgl Flat 1 Sesame Bagel 2 Plain Cream Chs Tub 1 Lt Rst CoffeeTote 15.99 1 Decaf Coffee Tote 15.99 SubTotal 45.97 Tax 4.14 Total 50.11 Cash 60.00 Cash 60.00 Change 9.89 Log -in at PaneraBread.com. You are 5 visits away from your next reward MyPanera Member: xxxxxxxxxxxx40141 MyPanera Offers Earned: Free Cookie: 1 [Exp Date: 08/17/181 Visits to Next Reward: 5 www.panerabread.com TOGO POS Your Order Number is: 106 Customer / Pager: Marie Fresh food. J ow pricc;s. 1217 S. RANGELINE RD. 317-846-4818 Your cashier was CHEC 503 KROGER PLUS CUSTOMER' *******1980 HOMECITY ICE 1.99 F TAX 0.00 #### BALANCE 1.99 CASH 2.00 CHANGE 0.01 - TOTAL NUMBER OF .ITEMS SOLD = 1 06/27/18'08:05am 959 503 16 999999503 JUNE FUEL POINTS FUEL POINTS THIS ORDER = 2. FUEL POINTS THIS MONTH = 207 THIS MONTHS POINTS EXPIRE 7/31/18. Remaining May Fuel Points:448 Annual Card Savings $88.37 Now Hiring - Apply Today! jobs.kroger.com www.kroger.com ti 4 Fresh food. rQ er M" L ow r�ric�s, p /� Panera Bread PHOrs Cafe 1658 Carmel, IN 460321217 S. RANGELINE RD. Official Grocery Store of the Indiana Pacers Phone: 317-587-1429 317-846-4818 1217 S. RANGELINE RD. Your cashier was CHEC 503 317-846-4818 Accuracy Matters, Your cashier was HANNAH -ur order should be correct every time. gDISPLAY START it's not, we'll fix it right away, and KROGER PLUS CUSTOMER # # **1980 2.51 1b @ 2.29 /16 HOMECITY ICE 1,99 F WT GRAPES GREEN PC 5.75 F ive you a free treat for your trouble. TAX 2.38 lb @ 0.49 /lb Just let any associate know: 0.00 WT CHIQ BANANAS 1.17 F #### BALANCE 1.99 KROGER PLUS CUSTOMER *******1980 '/2018 HFTY PLATES PC 3.79 T 7:57:31 AM CASH 2,00 SC HFTY PLATES (2.99) 0.80-T R Number: 195606 Cashier: Stephanie CHANGE 0,01 BFG SCK CKE PC 6.99 F Bagel PackSC BFG SCK CKE (4.99) 2.00-F 13.99 TOTAL NUMBER OF ITEMS SOLD = 1 DANNON YOGURT 3.99 F 2 French Toast Bagel SC 2-TIER PRIC (3.79) 0.20-F 2 Asiago Bagel SPLND NATURALS 3.99 F 06/27/18 08:05am 959 503 16 999999503 DANNON YOGURT 3.99 F 2 Cinnamon Crunch Bgl JUNE FUEL POINTS SC 2-TIER PRIC (3.79) 0.20-F 2 Plain Bagel FUEL POINTS THIS ORDER = 2 KRO CUTLERY 0.99 T 2 Blueberry Bagel FUEL POINTS THIS MONTH = 207 KRO CLR CUP 2.99 T 2 SproutGrain Bgl Flat THIS MONTHS POINTS EXPIRE 7/31/18. KRO CUTLERY 0.99 T KRO COFFEE CP&LID 2.49 T 1 Sesame Bagel CTO NAPKINS 0.79 T 2 Plain Cream Chs Tub #**#*#***' **#' ******************** TROP50 ORANGE PCH 3.79 8 Lt Rst CoffeeTote Remaining May Fuel Points:448 KRO COFFEE CP&LID 2.49 T 15.99 ####*####**##########*#*#****####*#**# COFFEEMATE CREAMER 3.69 F Decaf Coffee Tote 15,99 NATR STRWBRY PC 4.29 F SubTotal 45.97 SC NATR STRWBR (3.99) 0.30-F Tax4.14 Annual Card 5avings '$88.37 KRO PURIFIED WATER 2.49 F 2.51 lb @ 1.99 /lb = 4.99 Total 50.11 Now Hiring - Apply Today! SC GRAPES GREEN 0.76-F Cash 60.00 jobs.kroger.com #**# BALANCE 5164 Cash 60.00 www.kroger.com . Change 9,89 CHANGE 68.36 n. at PaneraBread.com. gDISPLAY STOP re 5 visits away from your next reward 2.51 lb @ 1.99 /lb - I WT GRAPES GREEN PC 4.99 F SC KROGER SAVINGS 0.76 era Member: xxxxxxxxxxxx401412.38 lb @ 0.49 /lb Bra Offers Earned: WT CHID BANANAS 1.17 F KROGER PLUS CUSTOMER *******1980 I ookie: i [Exp Date: 08/17/181 HFTY PLATES PC 2.99 T to Next Reward: 5 SC BFGGSCKSAVINGS 0.80 KE PC 4.99 F SC KROGER SAVINGS 2.00 www.panerabread.com DANNON YOGURT 3.79 F SC KROGER SAVINGS 0.20 TOGO POS SPLND NATURALS 3.99 F DANNON YOGURT 3.79 F Your Order Number is: 106 I SC KROGER SAVINGS 0.20 Customer / Pager: Marie KRO CUTLERY 0.99 T KRO CUTLERY 0.99 T KRO COFFEE CP&LID 2.49 T CTO NAPKINS 0.79 T TROP50 ORANGE PCH 3.79 B KRO COFFEE CP&LID 2.49 T COFFEEMATE CREAMER 3.69 F NATR STRWBRY PC 3.99 F SC KROGER SAVINGS 0.30 TAX PURIFIED WATER 1.29 F # BALANCE 51.64 CASH 60.00 CHANGE 8.36 TOTAL NUMBER OF ITEMS SOLD = 17 KROGER SAVINGS $ 4.26 TOTAL SAVINGS (7 %) $ 4.26 06/26/18 04:00pm 959 11 179 111 JUN[ FUEL POINTS FUE POINTS THIS ORDER = 50